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5,988 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)TELE CO ALBANIA FIER

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1221110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTELE CO ALBANIA FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 5,988
Amount5,988 lekë
Invoice descriptionINTERNETI JANAR 2026 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 2618 DT 26/01/2026